CABLE ASSEMBLY, SPECIAL
Active
SPE4A6-27-Q-0029FederalResponse Deadline
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
General Info
Place of Performance
USASet-Aside
NONE
Timeline
1 update
PhaseSolicitation
Response Deadline
Organization & Contact Information
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AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION
Office AddressUSA
Contacts
Full Description
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CABLE ASSEMBLY,SPEC
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
TDP Rev B Gen 3 IAW BASIC DRAWING NR 18876 13742063 REVISION NR A DTD 01/13/2022 PART PIECE NUMBER: 13742063-1
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 18876 11463234 REVISION NR B DTD 02/09/2017 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 18876 MIS-37271 REVISION NR C DTD 06/05/2003 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 18876 MIS-20067/3 REVISION NR Y DTD 10/06/2010 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 18876 MPD-7011 REVISION NR G DTD 05/17/2006
SPE4A6-27-Q-0029
SECTION B
SUPPLY/SERVICE: 6150-01-718-5501 CONT'D
PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 18876 MIS-20067/1 REVISION NR V DTD 03/24/1998 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 18876 11462538 REVISION NR C DTD 09/06/2013 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 18876 MIS-20887 REVISION NR AK DTD 05/05/2022 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 18876 13646271 REVISION NR J DTD 03/21/2024 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 18876 MIS-20007 REVISION NR AJ DTD 05/19/2025 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 18876 13638617 REVISION NR A DTD 10/28/2013 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 49956 H418509 REVISION NR J DTD 06/02/2025 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 49956 H441414 REVISION NR B DTD 04/24/2015 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 18876 13742063-1 REVISION NR DTD 11/07/2025 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6150-01-718-5501 1.000 EA $ _______________ $ ______________ CABLE ASSEMBLY ,SPECIAL PURPOSE ,ELECTRICA
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 170 DAYS ADO
PREP FOR DELIVERY:
SPE4A6-27-Q-0029
SECTION B
SUPPLY/SERVICE: 6150-01-718-5501 CONT'D
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W58MKR
0000 CS BN BRIGADE SUPPORT US ARMY SSA W58MKR ZACZERNIE 190E ZACZERNIE 36062 PL
RDD(3-POS RDD)/ANMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W58MKR
0000 CS BN BRIGADE SUPPORT US ARMY SSA W58MKR ZACZERNIE 190E ZACZERNIE 36062 PL
MARKFOR
W58MKR
0000 CS BN BRIGADE SUPPORT US ARMY SSA W58MKR ZACZERNIE 190E ZACZERNIE 36062 PL
M/F: (TCN) W51AWW52692710 RDD: E PROJ: 3BI TP 2 SUPP ADD: W58MKR SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: FC: 9F
Production Lot Testing (Government)
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 0001 S00000061 1.000 EA $ _______________ $ ______________
PRICING TERMS: Firm Fixed Price
INSPECTION POINT: ORIGIN
SPE4A6-27-Q-0029
SECTION B
SUPPLY/SERVICE: 0001-S00000061 CONT'D
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
Not Applicable
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018190179 0001 N/A N/A N/A 10/06/2025 0002 N/A N/A N/A N/A N/A N/A
SPE4A6-27-Q-0029 NSN/Part Number: 6150-01-718-5501 Quantity: 1 EA Purchase Request: 7018190179QTY: 1 Delivery: 170 days ADO
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
Item Unique Identification is not required by request of the Service customer. DFARS 252.211-7003(c)(1)(i) applies.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
SAMPLING: THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION, STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT UNLESS OTHERWISE SPECIFIED IN THE CONTRACT. RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS (IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RD002, COVERED DEFENSE INFORMATION APPLIES
RQ009: INSPECTION AND ACCEPTANCE AT ORIGIN
TDP Rev B Gen 3 IAW BASIC DRAWING NR 18876 13742063 REVISION NR A DTD 01/13/2022 PART PIECE NUMBER: 13742063-1
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 18876 11463234 REVISION NR B DTD 02/09/2017 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 18876 MIS-37271 REVISION NR C DTD 06/05/2003 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 18876 MIS-20067/3 REVISION NR Y DTD 10/06/2010 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 18876 MPD-7011 REVISION NR G DTD 05/17/2006
SPE4A6-27-Q-0029
SECTION B
SUPPLY/SERVICE: 6150-01-718-5501 CONT'D
PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 18876 MIS-20067/1 REVISION NR V DTD 03/24/1998 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 18876 11462538 REVISION NR C DTD 09/06/2013 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 18876 MIS-20887 REVISION NR AK DTD 05/05/2022 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 18876 13646271 REVISION NR J DTD 03/21/2024 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 18876 MIS-20007 REVISION NR AJ DTD 05/19/2025 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 18876 13638617 REVISION NR A DTD 10/28/2013 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 49956 H418509 REVISION NR J DTD 06/02/2025 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 49956 H441414 REVISION NR B DTD 04/24/2015 PART PIECE NUMBER:
TDP Rev B Gen 3 IAW REFERENCE DRAWING NR 18876 13742063-1 REVISION NR DTD 11/07/2025 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 6150-01-718-5501 1.000 EA $ _______________ $ ______________ CABLE ASSEMBLY ,SPECIAL PURPOSE ,ELECTRICA
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 170 DAYS ADO
PREP FOR DELIVERY:
SPE4A6-27-Q-0029
SECTION B
SUPPLY/SERVICE: 6150-01-718-5501 CONT'D
PKGING DATA MIL-STD-2073-1E QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00 WRAP MAT:00 CUSH/DUNN MAT:NA CUSH/DUNN THKNESS:C UNIT CONT:E5 OPI:M INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA PACK CODE:U MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W58MKR
0000 CS BN BRIGADE SUPPORT US ARMY SSA W58MKR ZACZERNIE 190E ZACZERNIE 36062 PL
RDD(3-POS RDD)/ANMCS SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DEST TRANS SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W58MKR
0000 CS BN BRIGADE SUPPORT US ARMY SSA W58MKR ZACZERNIE 190E ZACZERNIE 36062 PL
MARKFOR
W58MKR
0000 CS BN BRIGADE SUPPORT US ARMY SSA W58MKR ZACZERNIE 190E ZACZERNIE 36062 PL
M/F: (TCN) W51AWW52692710 RDD: E PROJ: 3BI TP 2 SUPP ADD: W58MKR SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: ADV: FC: 9F
Production Lot Testing (Government)
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments%2FDLMS% 2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0002 0001 S00000061 1.000 EA $ _______________ $ ______________
PRICING TERMS: Firm Fixed Price
INSPECTION POINT: ORIGIN
SPE4A6-27-Q-0029
SECTION B
SUPPLY/SERVICE: 0001-S00000061 CONT'D
ACCEPTANCE POINT: ORIGIN
FOB: ORIGIN DELIVERY DATE: 60 DAYS ADO
PREP FOR DELIVERY:
Not Applicable
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7018190179 0001 N/A N/A N/A 10/06/2025 0002 N/A N/A N/A N/A N/A N/A
SPE4A6-27-Q-0029 NSN/Part Number: 6150-01-718-5501 Quantity: 1 EA Purchase Request: 7018190179QTY: 1 Delivery: 170 days ADO
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